Financials in USD. Standardized financial statements.
A compact view of how ZTEST Electronics Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.32M | $9.76M | $5.70M | $4.42M | $4.01M | $3.89M | $4.40M | $3.69M | $3.75M | $4.21M |
| Revenue Growth? | -14.7% | +71.1% | +29.1% | +10.1% | +3.1% | -11.6% | +19.3% | -1.8% | -10.9% | 0.0% |
| Cost of Revenue? | $4.86M | $5.84M | $3.96M | $3.29M | $2.78M | $2.66M | $3.18M | $2.56M | $2.64M | $2.89M |
| Gross Profit? | $3.46M | $3.92M | $1.74M | $1.13M | $1.23M | $1.23M | $1.22M | $1.12M | $1.12M | $1.32M |
| Gross Margin? | +41.6% | +40.2% | +30.5% | +25.6% | +30.7% | +31.6% | +27.7% | +30.4% | +29.8% | +31.3% |
| Operating Expenses? | $2.11M | $1.75M | $1.51M | $1.35M | $1.18M | $1.95M | $1.46M | $1.97M | $1.32M | $1.36M |
| Operating Income? | $1.34M | $2.17M | $224,870 | -$223,427 | $52,061 | -$38,681 | -$238,539 | -$851,170 | -$205,918 | -$38,717 |
| EBITDA? | $1.84M | $2.60M | $492,622 | -$145,904 | $95,392 | -$580,262 | -$179,302 | -$770,993 | -$398,912 | $75,963 |
| Income Before Tax | $1.46M | $2.26M | $201,317 | -$266,878 | $45,762 | -$818,737 | -$344,186 | -$883,756 | -$497,880 | -$42,553 |
| Income Tax Expense | $374,415 | $506,239 | $36,043 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $1.09M | $1.75M | $165,274 | -$266,878 | $45,762 | -$818,737 | -$344,186 | -$883,756 | -$497,880 | -$42,553 |
| EPS? | $0.03 | $0.06 | $0.01 | $-0.01 | $0.00 | $-0.04 | $-0.02 | $-0.05 | $-0.03 | $-0.00 |
| Diluted EPS? | $0.03 | $0.06 | $0.01 | $-0.01 | $0.00 | $-0.04 | $-0.02 | $-0.05 | $-0.03 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality